Civic Intelligence

Timothy School Development Fundinc

EIN 23-3051515 • 501(c)3 • Berwyn, PA

Profile

The organization's mission is to provide financial support

999 Old Lancaster RoadBerwyn, PA 19312

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,170,597

Up $52,566 (+4.7%) from 2018

Liabilities

Up

$12,800

Up $10,100 (+374%) from 2018

Net Assets

Up

$1,157,797

Up $42,466 (+3.8%) from 2018

Operations
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$67,945

Up $4,449 (+7.0%) from 2018

Expenses

Up

$29,730

Up $10,814 (+57%) from 2018

Net Income

Down

$38,215

Down $6,365 (-14%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $645,283Liabilities 2011: $7,340Net Assets 2011: $637,9432011Assets 2012: $1,063,847Liabilities 2012: $331,097Net Assets 2012: $732,7502012Assets 2013: $1,090,134Liabilities 2013: $272,708Net Assets 2013: $817,4262013Assets 2014: $1,135,749Liabilities 2014: $182,534Net Assets 2014: $953,2152014Assets 2015: $1,128,417Liabilities 2015: $144,613Net Assets 2015: $983,8042015Assets 2016: $1,096,457Liabilities 2016: $69,050Net Assets 2016: $1,027,4072016Assets 2017: $1,079,209Liabilities 2017: $6,625Net Assets 2017: $1,072,5842017Assets 2018: $1,118,031Liabilities 2018: $2,700Net Assets 2018: $1,115,3312018Assets 2019: $1,170,597Liabilities 2019: $12,800Net Assets 2019: $1,157,7972019

Highlighted filing

2019

Assets$1,170,597
Liabilities$12,800
Net Assets$1,157,797
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $146,146Expenses 2011: $21,641Net Income 2011: $124,5052011Revenue 2012: $191,408Expenses 2012: $96,570Net Income 2012: $94,8382012Expenses 2013: $170,5852013Revenue 2014: $253,304Expenses 2014: $106,408Net Income 2014: $146,8962014Revenue 2015: $81,030Expenses 2015: $50,296Net Income 2015: $30,7342015Revenue 2016: $54,909Expenses 2016: $11,306Net Income 2016: $43,6032016Revenue 2017: $56,833Expenses 2017: $11,656Net Income 2017: $45,1772017Revenue 2018: $63,496Expenses 2018: $18,916Net Income 2018: $44,5802018Revenue 2019: $67,945Expenses 2019: $29,730Net Income 2019: $38,2152019

Highlighted filing

2019

Revenue$67,945
Expenses$29,730
Net Income$38,215
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,597
Liabilities
$12,800
Net assets
$1,157,797
Revenue
$67,945
Expenses
$29,730
Net income
$38,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.98$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.95$0.25$0.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$1.06$0.33$0.73$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.15$0.02$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$70,247
Mission and Program Overview

Mission

The organization's mission is to provide financial support

The organization's mission is to provide financial support to The Timothy School, a non-profit PA Dept of Education designated Approved Private School, educating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,695$890,833▼ $16,862
Investments in Publicly Traded Securities$93,141$230,804▲ $137,663
Savings and Temporary Cash Investments$114,668$43,920▼ $70,748
Inventories for Sale or Use$2,527$3,530▲ $1,003
Prepaid Expenses and Deferred Charges$0$1,510▲ $1,510
Total Assets$1,118,031$1,170,597▲ $52,566
Liabilities
Accounts Payable and Accrued Expenses$2,700$12,800▲ $10,100
Total Liabilities$2,700$12,800▲ $10,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,143$1,102,545▲ $48,402
Temporarily Rstr Net Assets$61,188$55,252▼ $5,936
Total Net Assets Fund Balance$1,115,331$1,157,797▲ $42,466
Total Liabilities and Net Assets / Fund Balance$1,118,031$1,170,597▲ $52,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,565$117,994$657,559
Land$351,268-$351,268
Equipment$0$620$620
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Matt RileyDirector$140,161$140,161
Maureen MundySecretary/Director$112,308$112,308
Thomas A GervasiTreasurer$91,586$91,586
Stephen GolasaDirector$88,836$88,836

Board Members and Trustees

NameTitle
Julie SealyDirector/President
Judith A D'AngeloPresident/Secretary
William SamarinDirector/Vice President
Arthur KleinDirector
Gerry SealyDirector
Len BezarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,647
Program Service Revenue
$45,540
Investment Income
$3,486
Other Revenue
$4,272
All Other Contributions
$14,647
Change in Net Assets
$38,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,092
Other Expenses$7,638
Total Fundraising Expense$2,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,092--$22,092
Fees for Services Accounting$925$925$925$2,775
Insurance$503$504$503$1,510
Advertising$1,449$0$0$1,449
Occupancy$436$437$436$1,309
Office Expenses$99$99$100$298
Other Expenses$99$99$99$297
Total Functional Expenses$25,603$2,064$2,063$29,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Timothy School CorporationBerwyn, PA501 C 3Support$22,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,404
Fundraising Direct Expenses$2,302
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt RileyDirectorOfficer-Timothy SchoolNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Timothy School Development FundInc
EIN
23-3051515
Phone
2152604710
Address
999 Old Lancaster Road, Berwyn, PA 19312

Signing Officer

Name
Thomas A Gervasi
Title
Treasurer
Phone
2152604710
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas A Gervasi
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Thomas A Gervasi CPA
Address
2501 South 21st Street, Philadelphia, PA 19145
Preparer
Thomas A Gervasi
Phone
2152604710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 forwarded to board members prior to filing for review and comments.”

Pt VI, Line 12C

“Compliance is reviewed at board meetings and all board members are required to complete annual disclosure form.”

Pt VI, Line 2

“Directors Klein & D'Angelo & Julie & Gerry Sealy are husband and wife.”

Pt VI, Line 6

“The organization has board members”

Pt VI, Line 7A

“Board members can elect other board members.”

Pt VI, Line 7B

“Decisions of the governing body must be approved by the board.”

Pt VI, Line 19

“Organization makes its documents available to public upon request.”

Pt XII, Line 2C

“Organization's financial statements are reviewed annually and the board oversees the review and selection of independent accountant”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014647
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03486
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05656
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.03850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067400
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450574
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890833
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022092
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Timothy School Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0231690371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0973 Old Lancaster Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Berwyn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Matt Riley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Officer-Timothy School
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 forwarded to board members prior to filing for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is reviewed at board meetings and all board members are required to complete annual disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors Klein & D'Angelo & Julie & Gerry Sealy are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members can elect other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decisions of the governing body must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization makes its documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization's financial statements are reviewed annually and the board oversees the review and selection of independent accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2

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